Wesdome Gold Mines Ltd. (TSX: WDO)

Wesdome Gold Mines Income Statement

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	477.79	333.17	265.48	262.91	215.47	163.97
Revenue Growth (YoY)	56.15%	25.50%	0.98%	22.02%	31.40%	41.31%
Cost of Revenue	311.9	299.52	217.68	148.22	128.17	97.79
Gross Profit	165.89	33.66	47.8	114.68	87.29	66.18
Selling, General & Admin	22.5	19.52	11.82	10.61	7.38	6.67
Other Operating Expenses	1.02	1.06	0.86	0.56	0.35	0.37
Operating Expenses	33.09	28.31	27.05	11.64	9.77	4.17
Operating Income	132.8	5.35	20.75	103.04	77.53	62.01
Interest Expense	-3.94	-5.34	-2.85	-1.61	-1.47	-0.77
Interest & Investment Income	1.75	1.38	0.42	0.31	0.4	-
Earnings From Equity Investments	-0.16	-1.16	-1.65	-0.5	-	-
Currency Exchange Gain (Loss)	0	0.01	-0.77	-0.1	-0.87	-0.09
Other Non Operating Income (Expenses)	2.19	-2.78	-6.51	1.78	-0.26	0.27
EBT Excluding Unusual Items	132.65	-2.54	9.39	102.94	75.33	61.43
Gain (Loss) on Sale of Investments	-0.06	-3.52	-12.28	-	-	-
Gain (Loss) on Sale of Assets	0.05	-0.31	-0.3	34.33	-	-
Asset Writedown	-	-	-	51.06	-0.43	-0.25
Pretax Income	132.64	-6.37	-3.19	188.33	74.9	61.43
Income Tax Expense	51.38	-0.18	11.52	57.04	24.19	20.49
Earnings From Continuing Operations	81.26	-6.19	-14.71	131.29	50.72	40.95
Net Income	81.26	-6.19	-14.71	131.29	50.72	40.95
Net Income to Common	81.26	-6.19	-14.71	131.29	50.72	40.95
Net Income Growth	-	-	-	158.87%	23.86%	175.58%
Shares Outstanding (Basic)	149	148	142	140	139	137
Shares Outstanding (Diluted)	150	148	142	143	143	141
Shares Change (YoY)	2.80%	3.67%	-0.28%	0.15%	1.44%	3.00%
EPS (Basic)	0.54	-0.04	-0.10	0.94	0.36	0.30
EPS (Diluted)	0.54	-0.04	-0.10	0.92	0.36	0.29
EPS Growth	-	-	-	155.56%	24.14%	163.64%
Free Cash Flow	89.58	0.32	-80.76	-12.51	33.86	12.4
Free Cash Flow Per Share	0.60	0.00	-0.57	-0.09	0.24	0.09
Gross Margin	34.72%	10.10%	18.01%	43.62%	40.51%	40.36%
Operating Margin	27.79%	1.61%	7.82%	39.19%	35.98%	37.82%
Profit Margin	17.01%	-1.86%	-5.54%	49.94%	23.54%	24.97%
Free Cash Flow Margin	18.75%	0.10%	-30.42%	-4.76%	15.71%	7.56%
EBITDA	225.61	101.33	59.81	134.24	103.16	82.58
EBITDA Margin	47.22%	30.41%	22.53%	51.06%	47.88%	50.36%
D&A For EBITDA	92.8	95.98	39.06	31.19	25.64	20.58
EBIT	132.8	5.35	20.75	103.04	77.53	62.01
EBIT Margin	27.79%	1.61%	7.82%	39.19%	35.98%	37.82%
Effective Tax Rate	38.73%	-	-	30.29%	32.29%	33.35%

Source: S&P Capital IQ. Standard template. Financial Sources.